Purchase Contract
Invoice To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Dispatch To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Supplier
AMIZO POWER ENGINEERS LTD
PLOT 12513,THORNPARK,LUSAKA 10101 ZAMBIA
Contract Number:
SAFAL/P/MANGANESE ORE/07/2023/23
Supplier's Ref/Order No:
SAFAL/P/MANGANESE ORE/07/2023/23
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
25 Jul 2023
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
PRICE IS INCLUDING MRT.CERTIFICATE TO BE PROVIDED EVERY MONTH END BY THE SUPPLIER.
Terms of Delivery
EX MINE MATERIAL LOADED ON TRUCKS.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Manganese Ore Specifications: SPECIFICATIONS REQUIREMENT- MN 48% MIN. PHOSHPHORUS SHOULD BE LESS THAN 0.13 % ,SILICA SHOULD BE MAX 8%,FE AND AL203 % SHOULD BE LESS THAN 5%. Size: 10-120MM(MIN 90%) |
25 Jul 2023 | 500 | 95 | MT | 47,500.00 |
| VAT 16% | 16 | % | 7,600.00 | |||
| Total | 500 | USD 55,100.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-five Thousand One Hundred
Remarks:
1 ALL TRUCKS SHOULD ACCOMPANY MINING LICENCE COPY,COUNCIL RECEIPTS AND MANGANESE CLERANCE. 2 DOCUMENTS CHARGES LIKE WEIGHBRIDGE COST,COUNCIL FEES COST AND TRUCK LEVY WILL BE PAID BY SAFAL IN MANSA.
3 AN ADVANCE AMOUNT OF 20000 USD TO BE PAID BEFORE COMMENCEMENT OF SUPPLY BY SAFAL AGAINST THE SUBJECT ORDER OF 500 MT AND ON THE COMPLETION OF ORDER ,DEPOSIT AMOUNT TO BE REFUNDED OR CARRIED FORWARD FOR NEXT ORDER.
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Authorised Signature